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Accounts Executive

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Accounts Executive

Sanrai Med India

Accounts Executive

Skills

Compliance

14 days ago

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Important information


Contract type:

Permanent

Location:

Chandigarh, India

Work mode:

Onsite

Published on:

10 October 2026

What they need


Job Description – Accounts Executive

We are looking for a detail-oriented and responsible Accounts Executive to manage day-to-day accounting and finance activities. The candidate will be responsible for maintaining accurate financial records, handling accounting transactions, reconciliations, billing, documentation, and supporting regular financial reporting.

Key Responsibilities

  • Handle day-to-day accounting transactions and maintain accurate financial records.
  • Manage accounts payable and receivable, including invoice processing and payment follow-ups.
  • Prepare and verify sales invoices, purchase invoices, credit notes, debit notes and other accounting documents.
  • Perform bank, customer, vendor and ledger reconciliations and resolve discrepancies.
  • Maintain records of receipts, payments, expenses and other financial transactions.
  • Monitor outstanding receivables and payables and coordinate for timely settlements.
  • Assist in GST, TDS and other statutory compliance and maintain relevant documentation.
  • Prepare monthly MIS reports, account statements and financial summaries for management.
  • Support monthly and year-end closing activities.
  • Coordinate with vendors, customers, banks and internal departments for account-related matters.
  • Maintain proper documentation and records for audit and compliance purposes.
  • Identify accounting discrepancies and ensure timely resolution.
  • Assist in payroll-related accounting and reconciliation activities, wherever required.
  • Handle other accounts and finance-related responsibilities assigned by the reporting manager.

Job Requirements

  • Bachelor’s degree in Commerce, Accounting, Finance or a relevant field.
  • 2–5 years of relevant experience in Accounts/Finance.
  • Strong knowledge of basic accounting principles and processes.
  • Strong proficiency in MS Excel, including formulas, VLOOKUP/XLOOKUP, Pivot Tables and reconciliation.
  • Working knowledge of accounting software/ERP.
  • Knowledge of GST, TDS, invoicing and reconciliation will be preferred.
  • Good analytical and numerical skills with strong attention to detail.
  • Good communication and interpersonal skills.
  • Ability to multitask, prioritize work and meet deadlines.
  • Ability to work independently and coordinate effectively with internal and external stakeholders.
  • Chandigarh/Tricity candidates preferred.

Pay: ₹25,000.00 - ₹35,000.00 per month

Benefits:

  • Health insurance
  • Leave encashment
  • Provident Fund

Work Location: In person

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